Etna Supply Paid for Water Meters
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Description
Caledonia Township issued a $17,114.49 payment to Etna Supply Company on July 18, 2025 for water meters used in township utility operations.
Contract Details
Contract Amount
$17,114.49
Vendor
ETNA SUPPLY COMPANY
Agency
Town of Caledonia charter, MI
Contract Type
EQUIPMENT
Document Date
August 6, 2025
Contract Term
07/18/2025 single disbursement
More from ETNA SUPPLY COMPANY
More from Town of Caledonia charter
charter-township-of-caledonia-board-of-trustees-regular-meeting-agenda-august-6-2025_cbc.pdf
charter-township-of-caledonia-board-of-trustees-regular-meeting-agenda-august-6-2025_cbc.pdf
charter-township-of-caledonia-board-of-trustees-regular-meeting-agenda-august-6-2025_cbc.pdf
charter-township-of-caledonia-board-of-trustees-regular-meeting-agenda-august-6-2025_cbc.pdf
charter-township-of-caledonia-board-of-trustees-regular-meeting-agenda-august-6-2025_cbc.pdf
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